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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-KANHORI |
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| Month | Receipts | Payments |
| April, 2018 | 18,95,200.00 | 17.70 |
| May, 2018 | 0.00 | 2,72,399.00 |
| June, 2018 | 5,84,489.00 | 0.00 |
| July, 2018 | 0.00 | 3,92,829.70 |
| August, 2018 | 30,750.00 | 0.00 |
| September, 2018 | 8,42,646.00 | 0.00 |
| October, 2018 | 45,400.00 | 9,85,739.40 |
| November, 2018 | 10,880.00 | 0.00 |
| December, 2018 | 2,14,471.00 | 1,71,460.00 |
| Januaury, 2019 | 7,03,625.00 | 7,84,602.10 |
| February, 2019 | 5,89,083.00 | 11,97,692.22 |
| March, 2019 | 1,76,516.00 | 8,97,352.00 |
| Total | 50,93,060.00 | 47,02,092.12 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |